Provide financial and administrative information for NIH RPPRs and other progress reports

Provide support information and assist with Just-in-Time (JIT) requests

Post-Award

Account Reconcilers

Reconcile grant documentation for active grants

Monitor expenditures on accounts focusing on regulations, University policy, and grant-specific guidelines

Facilitate the semi-annual effort certification process

Grants Analysts

Resolve discrepancies found during the reconciliation process via JV or other method

Work with PI and DA to facilitate budget revisions and no cost extensions

Review PADRs for accuracy

Provide financial information for progress reports to Pre-Award team

Utilize reporting function to monitor payroll and other accounts for variances

Facilitate close out process of grants, including removing any CAS items, and/or notifying PI and DA of expected overage or balance

SRAS is on Twitter!

Follow UK College of Medicine Research on Twitter @UK_COMResearch and keep up with upcoming grant deadlines and the latest news! Perfect for faculty, staff and others interested in everything research-related!